1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.686411   Contract reference SNS-2022-00252   Contract description: Adquisición de Pilas para Aparatos Biomédicos.   Type of Contract Goods   Contract Start: 25/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference SNS-DAF-CM-2022-0053   Request Title Adquisición de Pilas para Aparatos Biomédicos.   Description Adquisición de Pilas para Aparatos Biomédicos.   Business Operation Dirección de Emergencias Medicas, SNS   Reply Reference Oferta ROMIVA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 302,080 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacén del Edificio 2 del SNS, ubicado en la Calle 43 No. 18 esquina calle coronel Rafael Fernández Domínguez, Ens. La Fe, Santo Domingo.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1453256 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 256,000.00 0.00 46,080.00 0.00 377,500.00 302,080.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Pilas Doble AA 1,000 UD 80 29 29,000.00 0.00 18 5,220.00 0.00 80,000.00 34,220.00         1 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Pilas Triple AAA 2,500 UD 83 32 80,000.00 0.00 18 14,400.00 0.00 207,500.00 94,400.00         1 26111711 - Baterías de li(...)26111711 - Baterías de litio 2.3.9.6.01 Pilas para Glucómetros (CR2032) 1,500 UD 60 98 147,000.00 0.00 18 26,460.00 0.00 90,000.00 173,460.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Contract Technical Document Mappings Orden de Compras_1/11/2022_8_16 p.m..Pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 302,080.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 302,080.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Pilas para Aparatos Biomédicos. 302,080.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669154752542ks5iJ 1 302,080.00  DOP Vencido Link 2023 EG1686164507438K2H6M 1 302,080.00  DOP Vencido Link